Gross Sales
428440.00
410870.00
343780.00
254470.00
233040.00
Sales
425980.00
408510.00
341070.00
251750.00
231190.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1470.00
1350.00
1110.00
630.00
370.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
990.00
1000.00
1600.00
2100.00
1480.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
354950.00
344890.00
291010.00
217130.00
202110.00
Increase/Decrease in Stock
3640.00
-3100.00
-13250.00
-920.00
-2390.00
Raw Material Consumed
174110.00
189860.00
171230.00
104260.00
99820.00
Opening Raw Materials
21680.00
24030.00
14120.00
11350.00
11660.00
Purchases Raw Materials
136310.00
146150.00
147430.00
88300.00
84210.00
Closing Raw Materials
22470.00
21680.00
24030.00
14120.00
11350.00
Other Direct Purchases / Brought in cost
38580.00
41360.00
33710.00
18730.00
15310.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1330.00
1380.00
1170.00
860.00
980.00
Electricity & Power
1330.00
1380.00
1170.00
860.00
980.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
23260.00
20280.00
17870.00
15410.00
13660.00
Salaries, Wages & Bonus
20380.00
17840.00
15570.00
13490.00
12010.00
Contributions to EPF & Pension Funds
1050.00
900.00
860.00
820.00
670.00
Workmen and Staff Welfare Expenses
1610.00
1410.00
1320.00
1100.00
970.00
Other Employees Cost
220.00
130.00
110.00
0.00
0.00
Other Manufacturing Expenses
27670.00
29160.00
28800.00
20680.00
19460.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1970.00
1840.00
1680.00
1370.00
1320.00
Repairs and Maintenance
1710.00
1620.00
1330.00
1080.00
1130.00
Packing Material Consumed
23160.00
24810.00
25020.00
17640.00
16410.00
Other Mfg Exp
840.00
900.00
770.00
600.00
600.00
General and Administration Expenses
3230.00
2560.00
1640.00
1100.00
1880.00
Rent , Rates & Taxes
250.00
200.00
160.00
170.00
150.00
Insurance
300.00
300.00
320.00
280.00
280.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
30.00
30.00
Traveling and conveyance
2520.00
1920.00
1030.00
580.00
1390.00
Other Administration
2670.00
2060.00
1160.00
610.00
1420.00
Selling and Distribution Expenses
34980.00
32540.00
27860.00
21430.00
21290.00
Advertisement & Sales Promotion
13060.00
11530.00
9430.00
7850.00
9180.00
Sales Commissions & Incentives
NA
NA
NA
50.00
40.00
Freight and Forwarding
21920.00
21010.00
18420.00
13530.00
12080.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10880.00
9610.00
7650.00
5760.00
5800.00
Bad debts /advances written off
90.00
30.00
20.00
30.00
60.00
Provision for doubtful debts
1170.00
640.00
580.00
330.00
340.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
100.00
610.00
NA
NA
10.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
9520.00
8330.00
7050.00
5400.00
5390.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
279100.00
282290.00
242980.00
168570.00
160490.00
Operating Profit (Excl OI)
75850.00
62600.00
48040.00
48560.00
41620.00
Other Income
6880.00
3860.00
3800.00
3030.00
3040.00
Interest Received
1700.00
1210.00
930.00
670.00
660.00
Dividend Received
200.00
130.00
150.00
80.00
270.00
Profit on sale of Fixed Assets
20.00
120.00
440.00
180.00
140.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
110.00
280.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
380.00
100.00
NA
Others
4850.00
2130.00
1900.00
2000.00
1970.00
Operating Profit
82730.00
66460.00
51840.00
51590.00
44660.00
Interest
2050.00
1440.00
950.00
920.00
1020.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
620.00
440.00
130.00
100.00
150.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
300.00
320.00
NA
NA
NA
Other Interest
1140.00
690.00
820.00
820.00
870.00
PBDT
80680.00
65020.00
50880.00
50670.00
43640.00
Depreciation
8530.00
8580.00
8160.00
7910.00
7810.00
Profit Before Taxation & Exceptional Items
72150.00
56440.00
42720.00
42760.00
35830.00
Exceptional Income / Expenses
NA
-490.00
-1160.00
NA
NA
Profit Before Tax
73480.00
56890.00
41880.00
43040.00
36340.00
Provision for Tax
17900.00
14940.00
11030.00
10980.00
8550.00
Current Income Tax
18360.00
15040.00
11620.00
11140.00
9450.00
Deferred Tax
50.00
-170.00
-610.00
-240.00
-950.00
Other taxes
-510.00
70.00
30.00
80.00
50.00
Profit After Tax
55580.00
41950.00
30850.00
32070.00
27790.00
Extra items
0.00
0.00
0.00
0.00
-50.00
Minority Interest
-970.00
-890.00
-540.00
-670.00
-690.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
54600.00
41060.00
30310.00
31390.00
27050.00
Adjustments to PAT
NA
NA
NA
NA
-100.00
Profit Balance B/F
113670.00
91860.00
78960.00
52230.00
46050.00
Appropriations
168270.00
132920.00
109270.00
83620.00
72990.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
2040.00
Other Appropriation
22950.00
15030.00
13910.00
1440.00
8820.00
Equity Dividend %
3330.00
2565.00
1915.00
1785.00
1200.00
Earnings Per Share
57.00
43.00
32.00
33.00
28.00
Adjusted EPS
57.00
43.00
32.00
33.00
28.00